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Audits
Audit 395613
Audit 395613
FY End
2025-06-30
Total Expended
$51.34M
Findings
0
Programs
15
Organization:
Community Action Council for Lexington-Fayette, Bourbon, Harrison, and
(KY)
Year:
2025
Accepted:
2026-03-30
Auditor:
WIPFLI LLP
Organization Exclusion Status:
Checking exclusion status...
Findings
No findings recorded
Programs
ALN
Program
Spent
Major
Findings
93.600
HEAD START
$39.44M
Yes
0
93.600
COVID-19 HEAD START
$2.58M
Yes
0
93.674
JOHN H. CHAFEE FOSTER CARE PROGRAM FOR SUCCESSFUL TRANSITION TO ADULTHOOD
$2.50M
Yes
0
10.558
CHILD AND ADULT CARE FOOD PROGRAM
$897,261
Yes
0
93.569
COMMUNITY SERVICES BLOCK GRANT
$858,498
Yes
0
14.267
CONTINUUM OF CARE PROGRAM
$628,637
Yes
0
14.235
SUPPORTIVE HOUSING PROGRAM
$603,922
Yes
0
93.243
SUBSTANCE ABUSE AND MENTAL HEALTH SERVICES PROJECTS OF REGIONAL AND NATIONAL SIGNIFICANCE
$521,213
Yes
0
93.747
ELDER ABUSE PREVENTION INTERVENTIONS PROGRAM
$383,102
Yes
0
21.027
COVID-19 CORONAVIRUS STATE AND LOCAL FISCAL RECOVERY FUNDS
$368,229
Yes
0
93.568
LOW-INCOME HOME ENERGY ASSISTANCE
$280,963
Yes
0
14.251
ECONOMIC DEVELOPMENT INITIATIVE, COMMUNITY PROJECT FUNDING, AND MISCELLANEOUS GRANTS
$253,687
Yes
0
94.011
AMERICORPS SENIORS FOSTER GRANDPARENT PROGRAM (FGP) 94.011
$156,544
Yes
0
81.042
WEATHERIZATION ASSISTANCE FOR LOW-INCOME PERSONS
$130,525
Yes
0
14.239
HOME INVESTMENT PARTNERSHIPS PROGRAM
$9,777
Yes
0
Contacts
Name
Title
Type
VM74MG6JG5K3
Steven Gravitt
Auditee
8592334600
Karl Eck
Auditor
No contacts on file
Notes to SEFA
Community Action Council for Lexington-Fayette, Bourbon, Harrison, and Nicholas Counties, Inc. does not have any subrecipients and accordingly has not incurred any subrecipient expenditures.